Evolving Lives INC EIN 81-2969786

Evolving Lives INC

EIN  81-2969786 Public charity (501(c)(3)) Homestead, FL
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Size
$100K–1M
What they do
Helps young people find and keep jobs through training and coaching.
Leadership
Francisco Enriquez · President · $60K
Money in and out
$332K revenue, $348K expenses
Bottom line
81% program efficiency

Helps young people find and keep jobs through training and coaching. For fiscal year 2024 it reported $332K in revenue, $348K in expenses, and $93K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$332K
Pt VIII · Ln 12
Total expenses
$348K
Pt IX · Ln 25
Net assets
$93K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$16K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate▼ -4% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▲ +55% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$332K
FY2024▼ -6%
Expenses
$348K
FY2024▼ -11%
Total assets
$109K
FY2024▼ -9%
Total liabilities
$16K
FY2024▲ +58%
Total revenue
$332K
Pt VIII · Ln 12
Total expenses
$348K
Pt IX · Ln 25
Net assets
$93K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$16K
Total assetsPt X · Ln 16$109K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

2 program services account for $348K of program spending, described in the organization's own filed words · FY2024.
01

Paid Working Learning Program

this program is designed to allow young people transitioning from post-education to pre- employment gain valuable professional work experience in different industries. Youth are taken through psycho-educational curriculum that enhances emotional intelligence and provides them with a skill set to negotiate in a healthier mature manner…

$296Kprogram expense
02

Supportive Employment Program

This program is designed to assist those with barriers to gain and maintain meaningful employment through job carving, job coaching, and other approaches , individuals are taught and provided support in order to complete work related tasks in an efficient and effective manner.

$52Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEvolving Lives INC
EINHdr · item D81-2969786
Principal addressHdr · item CHomestead, FL
WebsiteHdr · item Jevolvinglives.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFOct 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$59,810Pt VII · Sec A
$51,400Pt VII · Sec A

Francisco Enriquez’s $60K as President is at the 49th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023
Francisco Enriquez$59,810$54,000
Khristopher Lucin$55,300
Kal-C Strategies LLC$51,400
Lakesha Gomez$120

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$332K
Other revenue$600
Total revenueLn 12$332K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$281K
Management & general19%$67K
Total functional expensesLn 25$348K

Balance Sheet

Part X · end of year
CashLn 1$63K
Total assetsLn 16$109K
Total liabilitiesLn 26$16K
Total net assetsLn 32$93K
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $63K · Operating expenses/yr $348K
2.2 months
Where the money goes
Program services
Program services $281K · Total expenses $348K
81%
Management & General
Management & general $67K · Total expenses $348K
19%
Fundraising
Fundraising $0 · Total expenses $348K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $332K
0%
Government reliance
Government grants $0 · Total revenue $332K
0%
Earned-income share
Program service revenue $332K · Total revenue $332K
100%
Investment reliance
Investment income $0 · Total revenue $332K
0%
Program self-sufficiency
Program service revenue $332K · Total expenses $348K
95%
Growth & trend
Revenue growth (YoY)
This year $332K · Prior year $354K
-6%
Net-asset trend (YoY)
End of year $93K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $332K · Expenses $348K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $109K
Net-asset ratio
Net assets $93K · Total assets $109K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $109K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Francisco Enriquez · Reported title President · Highest reported compensation $60K · Total expenses $348K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $213K · Total expenses $348K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Revenue growth -6%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$332K revenue · viewing · ⤓ 990 PDF
FY2023$354K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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